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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,638 | 12,719 | 13,420 | 13,094 | 11,395 |
Employee Benefits | 16 | 25 | 27 | 200 | 23 |
Operating Expenses | 416 | 947 | 400 | 0 | 335 |
TOTAL | 12,070 | 13,690 | 13,848 | 13,293 | 11,754 |
FY2010 Spending Category Chart